XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2022
PROPERTY AND EQUIPMENT [Abstract]  
Property and Equipment

Property and equipment and related accumulated depreciation are summarized as follows:

   
March 31, 2022
   
December 31, 2021
 
Manufacturing and laboratory equipment
 
$
17,100,261
   
$
16,702,991
 
Office equipment and computer software
   
4,323,549
     
4,082,462
 
Furniture and fixtures
   
3,693,317
     
3,389,140
 
Construction in process
   
6,384,242
     
5,496,222
 
Leasehold improvements
   
12,966,337
     
11,129,639
 
Land
   
4,339,441
     
4,339,441
 
Buildings and building improvements
   
19,093,765
     
19,067,032
 
     
67,900,912
     
64,206,927
 
Less: Accumulated depreciation
   
(14,680,432
)
   
(13,271,853
)
Total property, plant and equipment, net
 
$
53,220,480
   
$
50,935,074